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Blue Strips Bros LLC
734 newman lane
Pontiac, MI 48340
US
Shirtsy - On Demand Tee Printing
Date
March 26, 2021
Invoice Number
90265
Invoice Due
April 25, 2021
Invoice Total
$80.54
Balance
$80.54
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $30.56
Total $80.54
Balance $80.54
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
March 25, 2021 @ 9:25 pm

#90263